
Get the free STUDENT ORGANIZATION VENDOR CHECK REQUEST FORM - cwslsba
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STUDENT ORGANIZATION VENDOR CHECK REQUEST FORM **THIS FORM SHOULD BE USED WHEN MAKING A DIRECT PAYMENT TO A SUPPLIER OF GOODS AND/OR SERVICES ** Please submit completed form to the SBA Treasurers
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How to fill out student organization vendor check

01
To fill out a student organization vendor check, start by gathering all the necessary information. This includes the name of the vendor, their address, and their contact details.
02
Next, you will need to write down the date of the transaction. This is important for record-keeping purposes and serves as proof of when the payment was made.
03
Identify the purpose of the payment by describing what goods or services the vendor provided. This will help you track expenses and provide clarity in case of any future audits or inquiries.
04
Determine the amount owed to the vendor and write it down clearly on the check. Make sure to double-check the accuracy of the amount to avoid any discrepancies.
05
Sign the check using the designated signature line. Usually, this will be the authorized signatory of the student organization, such as the treasurer or president.
06
Lastly, deliver the payment to the vendor by mail or by hand. If possible, obtain a receipt or confirmation of payment from the vendor for your records.
Who needs a student organization vendor check?
A student organization vendor check is needed by any student organization that is purchasing goods or services from an external vendor. This may include buying supplies, hiring performers, or contracting services for events or projects. By issuing a vendor check, the student organization ensures that payments are properly documented and can maintain transparency and accountability in their financial transactions.
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